Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Verizon 13020 Worth Ave Woodbridge, VA 22192-4120 |
Telephone | KG | 04/25/2024 | $ 115.38 |
Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fees | KG | 04/26/2024 | $ 35.00 |
Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fees | KG | 04/26/2024 | $ 10.00 |
3 Records | Page 1 of 1 |
Report period: 04/01/2024 - 05/25/2024